| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 737 | 830 |
| Investment Properties | 17,815 | -2.51% | 18,274 | 11,460 | 0 | 0 |
| Fixed Assets | 5,094,964 | 31.85% | 3,864,318 | 3,519,426 | 2,383,806 | 2,097,550 |
| Construction in Progress | 559,050 | -39.24% | 920,159 | 521,691 | 819,835 | 662,317 |
| Intangible Assets | 852,781 | 2.98% | 828,122 | 813,802 | 751,430 | 545,705 |
| Goodwill | 8,716,743 | 33.43% | 6,532,828 | 5,458,096 | 4,317,316 | 3,878,198 |
| Other Non-current Assets | 8,585,891 | 9.56% | 7,836,924 | 6,597,156 | 6,360,539 | 2,710,498 |
| 23,827,242 | 19.13% | 20,000,624 | 16,921,631 | 14,633,662 | 9,895,100 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,855,500 | -20.39% | 6,099,082 | 6,004,226 | 4,402,317 | 3,063,114 |
| Accounts Receivable | 1,899,403 | 0.01% | 1,899,196 | 1,583,103 | 1,515,737 | 1,416,384 |
| Inventories | 1,103,792 | 22.69% | 899,686 | 730,990 | 571,334 | 494,557 |
| Other Current Assets | 1,293,416 | 0.42% | 1,288,031 | 1,338,896 | 725,961 | 671,437 |
| 9,152,111 | -10.15% | 10,185,996 | 9,657,215 | 7,215,348 | 5,645,491 | |
Current Liabilities | ||||||
| Short-term Loans | 700,313 | -17.65% | 850,367 | 572,980 | 671,432 | 487,096 |
| Notes Payable | 0 | -100.00% | 62,435 | 0 | 0 | 0 |
| Accounts Payable | 2,234,546 | 23.50% | 1,809,293 | 1,465,725 | 1,379,923 | 1,453,978 |
| Other Current Liabilities | 3,746,592 | 13.91% | 3,289,136 | 3,330,015 | 4,224,653 | 1,393,213 |
| 6,681,451 | 11.15% | 6,011,231 | 5,368,720 | 6,276,008 | 3,334,286 | |
| Net Current Assets | 2,470,660 | -40.82% | 4,174,765 | 4,288,495 | 939,340 | 2,311,205 |
| Total Assets Less Current Liabilities | 26,297,902 | 8.78% | 24,175,389 | 21,210,126 | 15,573,002 | 12,206,305 |
Non-current Liabilities | ||||||
| Long-term Loans | 56,882 | 156.48% | 22,178 | 115,147 | 57,675 | 1,381,962 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,702,460 | 13.90% | 4,128,449 | 3,479,510 | 3,291,260 | 172,168 |
| 4,759,342 | 14.67% | 4,150,628 | 3,594,657 | 3,348,935 | 1,554,129 | |
Total Equity | ||||||
| Share Capital | 9,327,014 | -0.01% | 9,328,411 | 7,176,525 | 5,406,108 | 4,121,518 |
| Reserves | 11,076,026 | 16.25% | 9,527,426 | 9,494,949 | 5,903,632 | 5,732,362 |
| Shareholders' Equity | 20,403,041 | 8.21% | 18,855,838 | 16,671,474 | 11,309,740 | 9,853,880 |
| Non-controlling Interests | 1,135,520 | -2.86% | 1,168,924 | 943,995 | 914,327 | 798,296 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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